PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/26/11 EST. NO.05 TIME 11:35 AM R.E. NAME: CHAUDRY, MONAS 12-0K1504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/26/11 EST. NO.05 TIME 11:35 AM R.E. NAME: CHAUDRY, MONAS 12-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM-4401 -10,000.00 02 NON SUB CEM-4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION INADEQUATE C/P -3,000.00 05 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 11:35 AM ESTIMATE NO. 05 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/26/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-24.9/30.3 ----------------------- CHRISTOPHER R MORALES INC IN ORANGE COUNTY IN IRVINE AND 155 N EUCLA AVENUE SANTA ANA FROM SAND CANYON AVENUE SAN DIMAS CA 91773 UNDERCROSSING TO ROUTE 5/55 SEPARATION FED. AID NO. N O N E INSTALL FIBER OPTIC CABLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 300.000 1,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 750.00 1.000 750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 08 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.100 250.00 0.850 2,125.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.750 5,625.00 10 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 11 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 12 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 50.0000 1,850.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0.00 15 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.100 500.00 16 CHAIN LINK FENCE (TYPE CL-6) LF 65.0000 5,525.00 0.000 0.00 17 5' CHAIN LINK GATE (TYPE CL-6) EA 200.0000 200.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 COMMUNICATION SYSTEM LS 347,100.0000 347,100.00 0.150 52,065.00 0.900 312,390.00 20 TRAINING LS 6,000.0000 6,000.00 0.000 0.00 21 BUILDING WORK LS 28,000.0000 28,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1504 TIME 11:35 AM ESTIMATE NO. 05 BID OPENING 05/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,515.00 329,965.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,222.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,515.00 337,187.20 22 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 449,925.00 TOTAL WORK COMPLETED 52,515.00 362,187.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 49,515.00 359,187.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/27/10 190 11/01/10 10/25/10 07/27/11 104 39 0 0 79% 55% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11